Quarterly Financials | Dec 2010 | Mar 2011 | Jun 2011 | Sept 2011 | Dec 2011 | Mar 2012 | Jun 2012 | Sept 2012 | Dec 2012 | Mar 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Sept 2014 | Dec 2014 | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 |
Revenue | 13 | 39 | 15 | 22 | 20 | 99 | 21 | 37 | 24 | 36 | 17 | 38 | 12 | 24 | 8 | 17 | 3 | 1 | 4 | 35 | 5 | 6 | 4 | 16 | 9 | 5 | 12 | 11 | 16 | 4 | 15 | 10 | 6 | 9 | 23 | 28 | 8 | 9 | 17 | 39 | 14 | 21 | 35 | 73 | 12 | 24 | 17 | 65 |
Expenses | 11 | 38 | 11 | 18 | 14 | 81 | 17 | 35 | 19 | 31 | 16 | 37 | 11 | 20 | 9 | 15 | 3 | 2 | 5 | 35 | 5 | 6 | 3 | 10 | 5 | 4 | 9 | 15 | 13 | 2 | 13 | 7 | 4 | 7 | 19 | 27 | 6 | 7 | 14 | 36 | 10 | 13 | 27 | 59 | 3 | 17 | 9 | 44 |
EBITDA | 2 | 1 | 3 | 4 | 7 | 18 | 4 | 2 | 6 | 6 | 1 | 2 | 1 | 3 | -1 | 2 | -0 | -1 | -0 | 0 | 0 | 0 | 1 | 7 | 4 | 1 | 3 | -4 | 3 | 2 | 2 | 3 | 2 | 2 | 5 | 1 | 2 | 2 | 3 | 3 | 4 | 8 | 8 | 14 | 10 | 8 | 9 | 21 |
Operating Profit % | 8 % | -1 % | 22 % | 16 % | 33 % | 18 % | 17 % | 4 % | 23 % | 16 % | 6 % | 3 % | 8 % | 14 % | -15 % | -32 % | -15 % | -73 % | -9 % | -4 % | 2 % | 1 % | 16 % | 40 % | 47 % | 13 % | 1 % | -49 % | 16 % | 50 % | -3 % | 44 % | 28 % | 23 % | 12 % | 9 % | 17 % | 27 % | 7 % | 10 % | 23 % | 18 % | 17 % | 12 % | 73 % | 27 % | 47 % | 28 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 |
Interest | 1 | 2 | 2 | 2 | 3 | 6 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 3 | -1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 4 | 3 | 4 | 5 | 2 | 4 | 7 |
Profit Before Tax | 2 | 0 | 2 | 2 | 5 | 14 | 2 | 1 | 5 | 5 | 0 | 3 | 1 | 3 | 1 | 1 | 1 | 0 | -1 | 0 | 1 | 0 | 2 | 8 | 3 | -0 | 2 | -5 | 1 | 2 | 2 | 2 | 1 | 2 | 4 | 1 | 2 | 2 | 3 | 1 | 2 | 4 | 5 | 9 | 4 | 4 | 3 | 12 |
Tax | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | -0 |
Net Profit | 1 | -1 | 2 | 2 | 3 | 10 | 2 | 1 | 4 | 4 | -0 | 2 | 1 | 3 | 1 | 1 | 0 | -0 | -2 | 0 | 0 | 0 | 1 | 6 | 3 | -0 | 2 | -5 | 1 | 2 | 1 | 2 | 1 | 1 | 3 | -0 | 1 | 2 | 2 | 0 | 2 | 4 | 4 | 8 | 3 | 3 | 2 | 12 |
EPS in ₹ | 1.20 | 0.00 | 1.63 | 1.50 | 3.06 | 9.54 | 1.55 | 0.78 | 3.28 | 2.16 | -0.10 | 1.06 | 0.37 | 1.31 | 0.32 | 0.29 | 0.12 | -0.06 | -0.88 | 0.06 | -0.01 | -0.11 | 0.63 | 3.39 | 1.49 | -0.15 | 0.84 | -2.63 | 0.58 | 1.29 | 0.42 | 1.14 | 0.53 | 0.73 | 1.73 | -0.14 | 0.60 | 0.73 | 0.73 | 0.08 | 0.86 | 2.07 | 2.34 | 4.49 | 1.84 | 1.53 | 1.39 | 6.71 |